Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 196,647 | 08/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,960 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 126,713 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 53,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:34 PM. |